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FAGL_ALE_SEND_CLR_FD - BAdI: Clear Fields Before Document Aggregation

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You can use this BAdI to initialize fields. In this way, the system uses such fields for summarization.

After you have called the IMG activity, proceed as follows:

1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.

If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.

1. In the corresponding field, enter a short text for implementation .
2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
3. Choose the tab Interface.

The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.

If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.

1. Save your entries and assign a package.
2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
4. Save and activate your coding, and navigate back to the screen Change Implementation.
5. Save on the screen Change Implementation.

Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.

1. Choose Activate.

When the application program is executed, the coding you have created will be run.

There are two documents with the following values:

Doc. No.	Account	Amount	Dr/Cr	Cost Center	Profit Center
1	400000	100	Dr	KST01	PC A
1	400010	100	Cr	KST02	PC A
2	400000	50	Dr	KST02	PC A
2	400010	50	Cr	KST03	PC A

Without the BAdI, the system creates one document from the two documents, and the aggregated document has the following data:

Doc. No.	Account	Amount	Dr/Cr	Cost Center	Profit Center
3	400000	100	Dr	KST01	PC A
3	400010	100	Cr	KST02	PC A
3	400000	50	Dr	KST02	PC A
3	400010	50	Cr	KST03	PC A

If you do not need a cost center for the totals document, you can delete the cost center in all line items for the purposes of the aggregation. The totals document then appears as follows:

Doc. No.	Account	Amount	Dr/Cr	Cost Center	Profit Center
3	400000	150	Dr		PC A
3	400010	150	Cr		PC A

Example Coding:

DELETE CT_FIELDS WHERE object = 'POPER'.

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